AwardTape · Defense awards · Industrial equipment and supplies · Materials handling equipment · W50S8W24PA015
W50S8W24PA015: $150K purchase order to Rooftop Anchor, Inc
Rooftop Anchor, Inc holds a purchase order from Department of the Army with $150K obligated since Oct 2023, against a ceiling of $150K. Latest action Sep 27, 2024.
Mxg fall protection rail system
| PIID | W50S8W24PA015 |
|---|---|
| Type | purchase order |
| Company | Rooftop Anchor, Inc |
| Agency | Department of the Army |
| Contracting office | W7N9 USPFO ACTIVITY WYANG 153 |
| Category | Industrial equipment and supplies · Materials handling equipment |
| PSC | 3990 MISCELLANEOUS MATERIALS HANDLING EQUIPMENT |
| NAICS | 333923 OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING |
| Obligated since Oct 2023 | $150K |
| Total obligated (lifetime) | $150K |
| Ceiling (base and all options) | $150K |
| Base date | Sep 26, 2024 |
| Latest action | Sep 27, 2024 |
| End date | Nov 30, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | UT |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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